Startseite / Marktplatz / a3 — Purchase / AP (Facturas Recibidas / Procure-to-Pay)
Lösung
a3 — Purchase / AP (Facturas Recibidas / Procure-to-Pay)
For Spanish companies using a3 (Wolters Kluwer), the procure-to-pay process too often relies on informal email approvals or verbal sign-offs before supplier invoices are paid — leaving no auditable authorization record and creating exposure to unauthorized or duplicate payments. AANCER automates and formalizes the entire AP cycle: when a supplier invoice is received, AANCER records the factura recibida in a3…
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Financial
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- a3
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (a3) |